pangea-server 3.3.13 → 3.3.15

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Files changed (3) hide show
  1. package/dist/helpers/arca.helpers.d.ts +21 -17
  2. package/dist/helpers/arca.helpers.js +58 -58
  3. package/package.json +1 -1
package/dist/helpers/arca.helpers.d.ts CHANGED
@@ -3,31 +3,35 @@ type ArcaConfig = {
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  cert: string;
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  key: string;
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  };
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- type VoucherType = 'invoice_a' | 'invoice_b' | 'invoice_c' | 'debit_note_a' | 'debit_note_b' | 'debit_note_c' | 'credit_note_a' | 'credit_note_b' | 'credit_note_c';
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- type Concept = 'products' | 'services' | 'products_and_services';
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- type DocumentType = 'cuit' | 'cuil' | 'dni' | 'final_consumer';
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- type VatConditionReceiver = 'vat_registered' | 'vat_exempt' | 'final_consumer' | 'monotaxpayer' | 'unclassified' | 'foreign_supplier' | 'foreign_client' | 'vat_exempt_law_19640' | 'social_monotaxpayer' | 'vat_not_applicable' | 'promoted_independent_monotaxpayer';
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- type CreateVoucherOptions = {
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+ type Concept = '1_products' | '2_services' | '3_products_and_services';
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+ type DocumentType = '80_cuit' | '86_cuil' | '96_dni' | '99_final_consumer';
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+ type VatConditionReceiver = '1_vat_registered' | '4_vat_exempt' | '5_final_consumer' | '6_monotaxpayer' | '7_unclassified' | '8_foreign_supplier' | '9_foreign_client' | '10_vat_exempt_law_19640' | '13_social_monotaxpayer' | '15_vat_not_applicable' | '16_promoted_independent_monotaxpayer';
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+ type CreateInvoiceCOptions = {
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  pointOfSale: number;
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- voucherType: VoucherType;
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+ receiver: {
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+ documentType: '99_final_consumer';
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+ } | {
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+ documentType: Exclude<DocumentType, '99_final_consumer'>;
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+ documentNumber: number;
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+ vatCondition: VatConditionReceiver;
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+ };
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  concept: Concept;
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- documentType: DocumentType;
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- documentNumber: number;
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- taxableAmount: number;
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- exemptAmount: number;
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- vatAmount: number;
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- vatConditionReceiver: VatConditionReceiver;
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- serviceFrom?: number | null;
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- serviceTo?: number | null;
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- paymentDueDate?: number | null;
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+ amount: number;
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+ service?: {
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+ from: string;
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+ to: string;
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+ paymentDueDate: string;
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+ };
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  };
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- type CreateVoucherRes = {
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+ type CreateVoucherCRes = {
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  cae: string;
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  caeExpirationDate: string;
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  };
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  export declare class Arca {
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  private __afip;
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  constructor(config: ArcaConfig);
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- createVoucher(createVoucherOptions: CreateVoucherOptions): Promise<CreateVoucherRes>;
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+ getLastVoucher(pointOfSale: number, voucherTypeId: number): Promise<number>;
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+ getVoucherInfo(lastVoucherNumber: number, pointOfSale: number, voucherTypeId: number): Promise<any>;
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+ createInvoiceC(options: CreateInvoiceCOptions): Promise<CreateVoucherCRes>;
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  }
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  export {};
package/dist/helpers/arca.helpers.js CHANGED
@@ -7,31 +7,36 @@ exports.Arca = void 0;
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  const afip_js_1 = __importDefault(require("@afipsdk/afip.js"));
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  // helpers
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  const helpers_1 = require("../helpers");
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- const voucherTypeMap = {
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- invoice_a: 1,
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- invoice_b: 6,
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- invoice_c: 11,
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- debit_note_a: 2,
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- debit_note_b: 7,
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- debit_note_c: 12,
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- credit_note_a: 3,
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- credit_note_b: 8,
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- credit_note_c: 13,
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+ const voucherTypeIds = {
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+ '1_invoice_a': 1,
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+ '2_debit_note_a': 2,
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+ '3_credit_note_a': 3,
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+ '6_invoice_b': 6,
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+ '7_debit_note_b': 7,
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+ '8_credit_note_b': 8,
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+ '11_invoice_c': 11,
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+ '12_debit_note_c': 12,
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+ '13_credit_note_c': 13,
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  };
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- const conceptMap = { products: 1, services: 2, products_and_services: 3 };
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- const documentTypeMap = { cuit: 80, cuil: 86, dni: 96, final_consumer: 99 };
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- const vatConditionReceiverMap = {
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- vat_registered: 1,
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- vat_exempt: 4,
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- final_consumer: 5,
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- monotaxpayer: 6,
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- unclassified: 7,
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- foreign_supplier: 8,
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- foreign_client: 9,
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- vat_exempt_law_19640: 10,
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- social_monotaxpayer: 13,
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- vat_not_applicable: 15,
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- promoted_independent_monotaxpayer: 16,
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+ const conceptIds = { '1_products': 1, '2_services': 2, '3_products_and_services': 3 };
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+ const documentTypeIds = {
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+ '80_cuit': 80,
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+ '86_cuil': 86,
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+ '96_dni': 96,
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+ '99_final_consumer': 99,
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+ };
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+ const vatConditionReceiverIds = {
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+ '1_vat_registered': 1,
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+ '4_vat_exempt': 4,
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+ '5_final_consumer': 5,
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+ '6_monotaxpayer': 6,
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+ '7_unclassified': 7,
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+ '8_foreign_supplier': 8,
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+ '9_foreign_client': 9,
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+ '10_vat_exempt_law_19640': 10,
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+ '13_social_monotaxpayer': 13,
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+ '15_vat_not_applicable': 15,
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+ '16_promoted_independent_monotaxpayer': 16,
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  };
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  class Arca {
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  constructor(config) {
@@ -42,51 +47,46 @@ class Arca {
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  ...(cuit !== 20409378472 ? { cert, key, production: true } : {}),
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  });
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  }
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- async createVoucher(createVoucherOptions) {
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- const { pointOfSale, voucherType, concept, documentType, documentNumber, taxableAmount, exemptAmount, vatAmount, vatConditionReceiver, serviceFrom = null, serviceTo = null, paymentDueDate = null, } = createVoucherOptions;
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- const afipVoucherType = voucherTypeMap[voucherType];
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- const isInvoiceC = voucherType === 'invoice_c' || voucherType === 'credit_note_c' || voucherType === 'debit_note_c';
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- const isFinalConsumer = documentType === 'final_consumer';
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- const finalDocumentType = isFinalConsumer ? 99 : documentTypeMap[documentType];
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- const finalDocumentNumber = isFinalConsumer ? 0 : documentNumber;
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- const finalVatAmount = isInvoiceC ? 0 : vatAmount;
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- const finalTaxableAmount = isInvoiceC ? 0 : taxableAmount;
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- const finalIvaArray = isInvoiceC || finalVatAmount === 0 ? [] : [{ Id: 5, BaseImp: finalTaxableAmount, Importe: finalVatAmount }];
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- if (concept !== 'products' && (serviceFrom === null || serviceTo === null || paymentDueDate === null)) {
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+ getLastVoucher(pointOfSale, voucherTypeId) {
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+ return this.__afip.ElectronicBilling.getLastVoucher(pointOfSale, voucherTypeId);
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+ }
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+ getVoucherInfo(lastVoucherNumber, pointOfSale, voucherTypeId) {
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+ return this.__afip.ElectronicBilling.getVoucherInfo(lastVoucherNumber, pointOfSale, voucherTypeId);
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+ }
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+ async createInvoiceC(options) {
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+ const { pointOfSale, receiver, concept, amount, service } = options;
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+ const isConceptProducts = concept === '1_products';
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+ if (!isConceptProducts && !service)
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  throw new Error('Service dates are required');
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- }
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- const lastVoucher = await this.__afip.ElectronicBilling.getLastVoucher(pointOfSale, afipVoucherType);
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- let voucherDate = Number(new Date(Date.now() - new Date().getTimezoneOffset() * 60000).toISOString().split('T')[0].replace(/-/g, ''));
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- if (lastVoucher !== 0) {
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- const lastVoucherInfo = await this.__afip.ElectronicBilling.getVoucherInfo(lastVoucher, pointOfSale, afipVoucherType);
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- if (lastVoucherInfo && Number(lastVoucherInfo.CbteFch) > voucherDate) {
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- voucherDate = Number(lastVoucherInfo.CbteFch);
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- }
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- }
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- const voucherNumber = lastVoucher + 1;
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+ const voucherTypeId = voucherTypeIds['11_invoice_c'];
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+ const lastVoucherNumber = await this.getLastVoucher(pointOfSale, voucherTypeId);
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+ const voucherNumber = lastVoucherNumber + 1;
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+ const localDate = new Date(Date.now() - new Date().getTimezoneOffset() * 60000);
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+ const voucherDate = Number(localDate.toISOString().split('T')[0].replace(/-/g, ''));
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+ const isFinalConsumer = receiver.documentType === '99_final_consumer';
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+ const finalVatCondition = isFinalConsumer ? '5_final_consumer' : receiver.vatCondition;
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  const data = {
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  CantReg: 1,
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  PtoVta: pointOfSale,
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- CbteTipo: afipVoucherType,
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- Concepto: conceptMap[concept],
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- DocTipo: finalDocumentType,
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- DocNro: finalDocumentNumber,
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+ CbteTipo: voucherTypeId,
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+ Concepto: conceptIds[concept],
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+ DocTipo: documentTypeIds[receiver.documentType],
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+ DocNro: isFinalConsumer ? 0 : receiver.documentNumber,
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  CbteDesde: voucherNumber,
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  CbteHasta: voucherNumber,
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  CbteFch: voucherDate,
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- FchServDesde: concept === 'products' ? null : serviceFrom,
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- FchServHasta: concept === 'products' ? null : serviceTo,
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- FchVtoPago: concept === 'products' ? null : paymentDueDate,
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- ImpTotal: finalTaxableAmount + finalVatAmount + exemptAmount,
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+ FchServDesde: isConceptProducts ? null : Number(service.from.replace(/-/g, '')),
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+ FchServHasta: isConceptProducts ? null : Number(service.to.replace(/-/g, '')),
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+ FchVtoPago: isConceptProducts ? null : Number(service.paymentDueDate.replace(/-/g, '')),
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+ ImpTotal: amount,
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  ImpTotConc: 0,
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- ImpNeto: finalTaxableAmount,
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- ImpOpEx: exemptAmount,
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- ImpIVA: finalVatAmount,
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+ ImpNeto: amount,
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+ ImpOpEx: 0,
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+ ImpIVA: 0,
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  ImpTrib: 0,
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  MonId: 'PES',
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  MonCotiz: 1,
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- CondicionIVAReceptorId: vatConditionReceiverMap[vatConditionReceiver],
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- Iva: finalIvaArray,
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+ CondicionIVAReceptorId: vatConditionReceiverIds[finalVatCondition],
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  };
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  const res = await this.__afip.ElectronicBilling.createVoucher(data);
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  return { cae: res.CAE, caeExpirationDate: res.CAEFchVto };
package/package.json CHANGED
@@ -1,7 +1,7 @@
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  {
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  "name": "pangea-server",
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  "description": "",
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- "version": "3.3.13",
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+ "version": "3.3.15",
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  "files": [
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  "dist"
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  ],